Description
EO 14398
Base award description: REGULATED MEDICAL WASTE REMOVAL SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. 13 LOCATIONS SUPPORTED. FLAT RATE PER POUND.
First action · last action
2022-12-30 · 2026-05-28
Transactions
13
First transaction's obligation
$448,505
Base + all options value (sum of deltas)
$1,916,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
562112 · HAZARDOUS WASTE COLLECTION
Modification chain · 13 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-12-30+$448,505= $448,505
- Mod P000012023-06-15-$228,544= $219,961
- Mod P000022023-09-08-$213,611= $6,350
- Mod P000032024-01-02+$442,155= $448,505
- Mod P000042024-04-03+$0= $448,505
- Mod P000052024-07-02+$3,360= $451,865
- Mod P000062024-09-20+$250,000= $701,865
- Mod P000072024-12-09+$451,865= $1,153,730
- Mod P000082025-07-31-$124,114= $1,029,616
- Mod P000092025-08-06-$463,635= $565,981
- Mod P000102025-10-30+$324,500= $890,481
- Mod P000112026-02-24-$20,865= $869,616
- Mod P000122026-05-28+$0= $869,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-30 | +$448,505 | $448,505 | REGULATED MEDICAL WASTE REMOVAL SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. 13 LOCATIONS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-15 | −$228,544 | $219,961 | DE-OBLIGATE EXCESS FUNDS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-09-08 | −$213,611 | $6,350 | DE-OBLIGATE EXCESS FUNDS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-02 | +$442,155 | $448,505 | RESUME REGULATED MEDICAL WASTE REMOVAL SERVICES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-03 | +$0 | $448,505 | REGULATED MEDICAL WASTE REMOVAL SERVICES. WASTE STREAMS LOCATIONS UPDATE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-02 | +$3,360 | $451,865 | REGULATED MEDICAL WASTE REMOVAL SERVICES. ADD VA CLINIC TO LIST OF SERVICEABLE LOCATIONS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-20 | +$250,000 | $701,865 | REGULATED MEDICAL WASTE REMOVAL SERVICES. INCREASE TO ESTIMATED QUANTITIES. |
| Mod P00007· EXERCISE AN OPTION | 2024-12-09 | +$451,865 | $1,153,730 | REGULATED MEDICAL WASTE REMOVAL SERVICES. EXERCISE OPTION YEAR I |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-07-31 | −$124,114 | $1,029,616 | REGULATED MEDICAL WASTE REMOVAL SERVICES. DE-OBLIGATE RESIDUAL FUNDS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-06 | −$463,635 | $565,981 | REGULATED MEDICAL WASTE REMOVAL SERVICES. DESCOPE |
| Mod P00010· EXERCISE AN OPTION | 2025-10-30 | +$324,500 | $890,481 | REGULATED MEDICAL WASTE REMOVAL SERVICES. EXERCISE OPTION YEAR II. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2026-02-24 | −$20,865 | $869,616 | DE-OBLIGATE EXCESS FUNDS FROM FY 25 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $869,616 | EO 14398 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI L95TQGNDDDW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0734 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $18,750 | FY2026 |
| 36C25726P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,450 | FY2026 |
| 36C25726P0111 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $125,890 | FY2026 |
| 36C78626N0097 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $27,762 | FY2026 |
| 36C78626N0095 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $30,000 | FY2026 |
| 36C25926P0001 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $208,517 | FY2026 |
Other recipients under S222 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0664 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,194 | FY2026 |
| 36C25726P0017 | HAMILTON ALLIANCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,600 | FY2026 |
| 36C25725P0435 | MILSPEC LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,495 | FY2025 |
| 36C25725P0282 | MILSPEC LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $218,836 | FY2025 |
| 36C25724P0020 | SANFORD FEDERAL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $87,976 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.